Active

FORTE EXTRA, s.r.o.

Company financial profile・Company ID 31366449・Panónska cesta 9, 85232 Bratislava・Founded 1994

Financial report Financial statements

Turnover 2025

454 K €

+24 %

Company ID: 31366449
Tax ID: 2020302229
VAT ID: SK2020302229, under §4, registered since Tuesday, August 1, 1995

Registered office: FORTE EXTRA, s.r.o.Panónska cesta 9 85232 Bratislava
Established: Thursday, January 20, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/6459/B

Profit 2025

−266 K €

+35 %

Assets

13.65 M €

−1.6 %

Equity

990 K €

+286 %

Debt ratio

92.6 %

−5.4 pp

Gross margin

-39.5 %

−41 pp

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Andromia score

—

Profit

+35 %

Revenue

−0.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-58.6 %

+54 pp

Profit / revenue

ROA

-2.0 %

+1.0 pp

Return on assets

ROE

-26.9 %

+134 pp

Return on equity

Current ratio

0.78

+107 %

Current assets / current liabilities

Earnings before tax

−264 K €

+35 %

Profit + income tax

Effective tax

-0.7 %

−0.3 pp

Income tax / earnings before tax

Net working capital

−23 K €

+67 %

Current assets − current liabilities

Revenue CAGR

24.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	191 K €	191 K €	191 K €	191 K €
Value added	−138 K €	−52 K €	3,388 €	−75 K €
Operating revenue	518 K €	422 K €	367 K €	454 K €
Profit after tax	−374 K €	−441 K €	−412 K €	−266 K €
Income tax	0 €	0 €	1,920 €	1,920 €
Current income tax	0 €	0 €	1,920 €	1,920 €

Assets

Non-current assets13.57 M €
Current assets79 K €
Accruals and deferrals1,197 €

Liabilities and equity

Equity990 K €
Liabilities12.64 M €
Accruals and deferrals27 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	14.84 M €	14.37 M €	13.88 M €	13.65 M €
Non-current assets	14.65 M €	14.26 M €	13.84 M €	13.57 M €
Property, plant and equipment	14.57 M €	14.17 M €	13.81 M €	13.56 M €
Non-current intangible assets	2,438 €	2,438 €	2,438 €	2,438 €
Non-current financial assets	79 K €	79 K €	29 K €	15 K €
Current assets	185 K €	112 K €	41 K €	79 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	131 K €	37 K €	40 K €	63 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	54 K €	75 K €	1,336 €	16 K €
Accruals and deferrals	1,901 €	997 €	1,098 €	1,197 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14.84 M €	14.37 M €	13.88 M €	13.65 M €
Equity	1.11 M €	668 K €	256 K €	990 K €
Share capital	6,772 €	6,772 €	6,772 €	6,772 €
Funds and other equity components	677 €	677 €	677 €	677 €
Profit/loss of previous years	−2.32 M €	−2.7 M €	−3.14 M €	−3.55 M €
Profit/loss for the accounting period after tax	−374 K €	−441 K €	−412 K €	−266 K €
Liabilities	13.7 M €	13.67 M €	13.6 M €	12.64 M €
Non-current liabilities	10.75 M €	11.0 M €	11.15 M €	10.35 M €
Current liabilities	269 K €	110 K €	109 K €	102 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	2.68 M €	2.56 M €	2.34 M €	2.18 M €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,171 €	5,289 €	3,750 €	5,840 €
Accruals and deferrals	28 K €	28 K €	28 K €	27 K €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period7,260.41 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

organizačné zabezpečenie spoločenských podujatí (cateringové služby)Valid from Saturday, September 26, 2015
organizovanie kongresovValid from Saturday, September 26, 2015
organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, September 26, 2015
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, September 26, 2015
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Saturday, September 26, 2015
prenájom hnuteľných vecíValid from Saturday, September 26, 2015
prevádzkovanie múzeí a galériíValid from Saturday, September 26, 2015
ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, September 26, 2015
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, September 26, 2015
výroba nealkoholických nápojovValid from Saturday, September 26, 2015

Statutory bodies and related persons

Statutory body

2 active of 10

Richard Šimák
Konateľfrom Thursday, October 23, 2025
Address Jozefa Mikisitsa 508/8, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Štefan Šimák
Konateľfrom Monday, August 31, 2015
Address Jozefa Mikisitsa 520/4, 85110 Bratislava, Slovenská republika
Štefan Šimák ml.Inactive
KonateľMonday, August 31, 2015 – Monday, June 26, 2017
Address Jozefa Mikisitsa 520/4, 85110 Bratislava, Slovenská republika
Štefan ŠimákInactive
KonateľWednesday, February 7, 2007 – Friday, August 18, 2017
Address Na Revíne 29/A, 83101 Bratislava, Slovenská republika
Štefan ŠimákInactive
KonateľWednesday, February 7, 2007 – Monday, February 7, 2022
Address Hlboká cesta 970/8, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Jozef HolkaInactive
KonateľMonday, February 2, 2004 – Friday, February 9, 2007
Address Rosná ul. 1, 04001 Košice, Slovenská republika
Ing. Jozef DukesInactive
KonateľWednesday, July 17, 1996 – Thursday, March 22, 2001
Address Bílikova 12, Bratislava, Slovenská republika
Ing. Jozef DukesInactive
KonateľWednesday, August 23, 1995 – Friday, September 25, 2015
Address Poľná 9, Ivánka pri Dunaji, Slovenská republika
Ing. Karol BustinInactive
KonateľThursday, January 20, 1994 – Thursday, March 22, 2001
Address Mýtna 13, Bratislava, Slovenská republika
Ing. Karol BustinInactive
KonateľThursday, January 20, 1994 – Wednesday, April 28, 2004
Address Gorkého 11, Bratislava, Slovenská republika

Related persons

2 active of 14

Richard Šimák
Spoločník v.o.s. / s.r.o.from Tuesday, November 11, 2025
Address Jozefa Mikisitsa 508/8, 85110 Bratislava - mestská časť Jarovce, Slovenská republika
Share50 %Contribution3,386 EUR
Štefan Šimák
Spoločník v.o.s. / s.r.o.from Tuesday, February 8, 2022
Address Jozefa Mikisitsa 520/4, 85110 Bratislava - Jarovce, Slovenská republika
Share50 %Contribution3,386 EUR
Richard ŠimákInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 8, 2022 – Monday, November 10, 2025
Address Jozefa Mikisitsa 508/8, 85110 Bratislava - Jarovce, Slovenská republika
Share50 %Contribution3,386 EUR
Štefan ŠimákInactive
Spoločník v.o.s. / s.r.o.Saturday, September 26, 2015 – Monday, February 7, 2022
Address Hlboká cesta 970/8, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,772 EUR
Ing. Jozef DukesInactive
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Friday, September 25, 2015
Address Poľná 9, Ivánka pri Dunaji, Slovenská republika
Share50 %Contribution3,386 EUR
Štefan ŠimákInactive
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Friday, September 25, 2015
Address Hlboká cesta 970/8, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,386 EUR
Ing. Jozef DukesInactive
Spoločník v.o.s. / s.r.o.Friday, December 7, 2007 – Thursday, December 10, 2009
Address Poľná 9, Ivánka pri Dunaji, Slovenská republika
Share50 %Contribution102,000 SKK
Štefan ŠimákInactive
Spoločník v.o.s. / s.r.o.Friday, December 7, 2007 – Thursday, December 10, 2009
Address Hlboká cesta 970/8, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution102,000 SKK
Ing. Jozef DukesInactive
Spoločník v.o.s. / s.r.o.Monday, July 13, 1998 – Thursday, December 6, 2007
Address Poľná 9, Ivánka pri Dunaji, Slovenská republika
Share33.33 %Contribution67,000 SKK
Ing. Karol BustinInactive
Spoločník v.o.s. / s.r.o.Monday, July 13, 1998 – Thursday, December 6, 2007
Address Gorkého 11, Bratislava, Slovenská republika
Share33.33 %Contribution67,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/6459/B
Main activity: Organizovanie kongresov a podnikateľských výstav
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

8 entries from the business register

Saturday, September 26, 2015Zápisnica z valného zhromaždenia zo dňa 31.08. 2015.
Saturday, February 10, 2007Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.02.2007.
Sunday, June 1, 2003Zápisnica zo zasadnutia valného zhromaždenia dňa 17.12.2002, na ktorom bola schválená zmena spoločenskej zmluvy. Dodatok k spoločenskej zmluve zo dňa 20.12.2003.
Friday, March 23, 2001Dodatok k spoločenskej zmluve z 12.2.2001.
Friday, January 7, 2000Dodatok k spoločenskej zmluve, zo dňa 17.8.1999 o zmene sídla.
Monday, July 13, 1998Dodatkom č. 3 k spoločenskej zmluve zo dňa 1.6.1998 bola spoločenská zmluva vybavená v zmysle Zák.č. 11/1998 Zz.
Wednesday, July 17, 1996Dodatok k spoločenskej zmluve zo dňa 1.7.1996. Stary spis: S.r.o. 13233
Thursday, January 20, 1994Spoločnosť založená spoločenskou zmluvou dňa 22.11.1993 v súlade s príslušnými ustanove- niami Obchodného zákonníka č.513/1991 Zb. Stary spis: S.r.o. 13233

FORTE EXTRA, s.r.o.

Registered office

FORTE EXTRA, s.r.o.

Panónska cesta 9, 85232 Bratislava

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FORTE EXTRA, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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